Internal Control and Audit Manager
- Recruiter
- Infosys Poland Sp. z o.o.
- Location
- Lódz (PL), Poznan
- Salary
- Adequate to your competencies
- Posted
- 24 Aug 2021
- Closes
- 24 Sep 2021
- Approved employers
- Approved employer
- Job role
- Audit
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Qualified accountant
Requirements
- Coordinating internal audits for Infosys Clients, including SOx audits
- Control Framework implementation
- Ensuring sound and effective internal controls are in place across F&A processes
- Remediation of identified controls deficiencies and/or framework gaps
- Participation in risk / fraud assessments for the selected processes
- Performance of independent control testing on Client existing control framework
- Assis to drive change, implement process improvements
- Contributing to strategic Compliance projects, participating in control/audit assignments
Responsibilities
- English on min. C1 level
- Higher education in accounting or finance
- 5-8 years of experience in internal controls, auditing activities/ functions/SOx
- Strong analytical skills and prioritization and organizing skills
- Good communication skills, attitude for problem solving and team work skills?
- CIA, ACCA, CIMA Certification would be an advantage
We offer to the candidates
- Career in the multinational company
- Opportunity to take part in international projects and gain experience with various businesses
- Set of social benefits to choose from
- Salary adequate to your competencies